|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $178,337,000 | $35,746 | ||||
| Revenue by Source | ||||||
| Federal: | $20,373,000 | $4,084 | 11% | |||
| Local: | $83,617,000 | $16,760 | 47% | |||
| State: | $74,347,000 | $14,902 | 42% | |||
| Total Expenditures: | $186,020,000 | $37,286 | ||||
| Total Current Expenditures: | $151,408,000 | $30,348 | ||||
| Instructional Expenditures: | $99,579,000 | $19,960 | 66% | |||
| Student and Staff Support: | $15,031,000 | $3,013 | 10% | |||
| Administration: | $11,097,000 | $2,224 | 7% | |||
| Operations, Food Service, other: | $25,701,000 | $5,152 | 17% | |||
| Total Capital Outlay: | $21,129,000 | $4,235 | ||||
| Construction: | $20,179,000 | $4,045 | ||||
| Total Non El-Sec Education & Other: | $981,000 | $197 | ||||
| Interest on Debt: | $4,126,000 | $827 | ||||